[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 3   SKIP 250   

95 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1516348429.262023-12-236368Actual
194092256.122024-04-2363611Actual
2155725.232024-06-2463612Actual
74586500.002023-05-256366Budget
300754889.152025-02-2163612Actual
267634960.992024-11-2163613Actual
240385366.002024-09-216366Actual
71283854.002023-05-256365Actual
936912818.002023-07-236365Actual
352201679.002025-07-236366Actual
2516018200.002024-10-226367Actual
310613500.002023-01-236367Budget
1415947141.352023-11-226368Actual
166727499.002024-02-226364Actual
2735547941.002024-12-226367Actual
535019300.002023-03-256367Budget
149516506.002023-12-236366Actual
198915640.002022-12-236367Actual
1920935662.352024-04-236368Actual
81095900.002023-06-256364Budget
188009488.002024-04-236365Actual
202379514.892024-05-246368Actual
2706524740.002024-12-226365Actual
7236900.002022-11-226366Budget
2937112028.002025-02-216365Actual
257174796.002024-11-216363Actual
3265413828.002025-05-246364Actual
3492919396.002025-07-236364Actual
13776200.002022-12-236364Budget
23152400.002023-01-236363Budget
1207814200.002023-09-226367Budget
3108132055.612025-03-2463611Actual
3761138077.002025-09-226367Actual
382596113.002025-10-236363Actual
295692118.002025-02-216366Actual
96956500.002023-07-236366Budget
3928700.002022-11-226365Budget
441512848.292023-02-226368Actual
586610200.002023-04-246364Budget
208587856.002024-06-246365Actual
2862726160.662025-01-226368Actual
666518839.312023-04-246368Actual
45543134.002023-03-256363Actual
1403713813.002023-11-226367Actual
153375143.412023-12-2363611Actual
1160911152.002023-09-226365Actual
1808547727.002024-03-246367Actual
299551064.612025-02-2163611Actual
217671620.002024-07-226364Actual
3427917543.832025-06-246368Actual
488224070.002023-03-256365Actual
983515956.002023-07-236367Actual
3040417908.002025-03-246364Actual
313185236.442025-03-2463613Actual
2821723316.002025-01-226365Actual
1259611100.002023-10-236364Budget
56792600.002023-04-246363Budget
104853993.002023-08-236365Actual
52126100.002023-03-256366Budget
32927300.002023-01-236368Budget
367811078.442025-08-2363611Actual
291588729.002025-02-216363Actual
265521106.102024-11-2163611Actual
248708858.002024-10-226365Actual
1146711100.002023-09-226364Budget
112802074.002023-09-226363Actual
335672667.972025-05-2463613Actual
185011863.002022-12-236366Actual
381674896.082025-09-2263613Actual
872017000.002023-06-256367Budget
1095314200.002023-08-236367Budget
21767300.002022-12-236368Budget
1849610.332024-03-2463612Actual
92315900.002023-07-236364Budget
207668410.002024-06-246364Actual
155209370.002024-01-236363Actual
10527300.002022-11-226368Budget
288284054.032025-01-2263611Actual
3732214983.002025-09-226365Actual
3932244.002022-11-226365Actual
68042978.002023-05-256363Actual
641912.002022-11-226363Actual
1466014791.002023-12-236364Actual
268559434.002024-12-226363Actual
375204876.002025-09-226366Actual
156403406.002024-01-236364Actual
3543242250.352025-07-236368Actual
1705513423.002024-02-226367Actual
108137600.002023-08-236366Budget
1820418587.792024-03-246368Actual
228368545.002024-08-226365Actual
2697430445.002024-12-226364Actual
20438874.182024-05-2463611Actual
2374810171.002024-09-216364Actual
333301206.102025-05-2463611Actual

Generated 2025-12-23 03:55:58.555 UTC